The sales for the December 2022 quarter moved up 28.06% to Rs. 11097.90 millions as compared to Rs. 8666.10 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2022 reported a huge growth of 54.37% to Rs. 1821.40 millions from Rs. 1179.90 millions.Operating profit surged to 2814.70 millions from the corresponding previous quarter of 2021.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11097.90 | 8666.10 | 28.06 | 32825.20 | 23640.70 | 38.85 | 32153.30 | 29257.40 | 9.90 |
| Other Income | 784.40 | 268.00 | 192.69 | 1236.30 | 865.80 | 42.79 | 1104.90 | 1177.00 | -6.13 |
| PBIDT | 2814.70 | 2021.10 | 39.27 | 7682.70 | 5492.00 | 39.89 | 7375.40 | 6341.00 | 16.31 |
| Interest | 65.90 | 75.60 | -12.83 | 196.80 | 225.20 | -12.61 | 337.80 | 307.00 | 10.03 |
| PBDT | 2748.80 | 1945.50 | 41.29 | 7485.90 | 5266.80 | 42.13 | 7037.60 | 6034.00 | 16.63 |
| Depreciation | 379.80 | 367.00 | 3.49 | 1139.80 | 1058.10 | 7.72 | 1421.60 | 1384.50 | 2.68 |
| PBT | 2369.00 | 1578.50 | 50.08 | 6346.10 | 4208.70 | 50.79 | 5616.00 | 4649.50 | 20.79 |
| TAX | 547.60 | 398.60 | 37.38 | 1413.40 | 928.00 | 52.31 | 1296.30 | 1080.10 | 20.02 |
| Deferred Tax | 43.40 | 37.00 | 17.30 | -95.60 | -62.60 | 52.72 | -17.50 | 56.60 | -130.92 |
| PAT | 1821.40 | 1179.90 | 54.37 | 4932.70 | 3280.70 | 50.36 | 4319.70 | 3569.40 | 21.02 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 25.36 | 23.32 | 8.75 | 23.40 | 23.23 | 0.75 | 22.94 | 21.67 | 5.84 |
